|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGPUR
|
HR-18-025-019-001/10790
(JANDWALA SOTTER)
|
1218025000NRG24020120240265220
|
03/01/2024
|
NIRMAL KAUR
|
1218025WL005414
|
NIRMAL KAUR
|
00154
|
PUNB0HGB001
|
430
|
430
|
Processed
|
09/02/2024
|
|
0242912765
|
|
NIRMAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
NAGPUR
|
HR-18-025-019-001/12399
(JANDWALA SOTTER)
|
1218025000NRG24020120240265221
|
03/01/2024
|
KRISHANA
|
1218025WL005414
|
KRISHANA
|
00154
|
PUNB0HGB001
|
430
|
430
|
Processed
|
08/02/2024
|
|
0242912684
|
|
KRISHANA W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-025-019-001/15543
(JANDWALA SOTTER)
|
1218025000NRG24020120240265222
|
03/01/2024
|
CHHOTI DEVI
|
1218025WL005414
|
CHHOTI DEVI
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912697
|
|
CHHITU WO NANAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-019-001/18355
(JANDWALA SOTTER)
|
1218025000NRG24020120240265223
|
03/01/2024
|
MANJEET
|
1218025WL005414
|
MANJEET
|
00154
|
PUNB0HGB001
|
860
|
860
|
Processed
|
08/02/2024
|
|
0242912722
|
|
MANJEET W/O SURAJ PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-019-001/18359
(JANDWALA SOTTER)
|
1218025000NRG24020120240265224
|
03/01/2024
|
BIRMATI
|
1218025WL005414
|
BIRMATI
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912725
|
|
BEERMATI W/O DHARM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-019-001/18363
(JANDWALA SOTTER)
|
1218025000NRG24020120240265225
|
03/01/2024
|
SUMAN
|
1218025WL005414
|
SUMAN
|
00154
|
PUNB0HGB001
|
430
|
430
|
Processed
|
08/02/2024
|
|
0242912676
|
|
SUMAN RANI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-025-019-001/18368
(JANDWALA SOTTER)
|
1218025000NRG24020120240265226
|
03/01/2024
|
KASHI RAM
|
1218025WL005414
|
KASHI RAM
|
00154
|
PUNB0HGB001
|
645
|
645
|
Processed
|
08/02/2024
|
|
0242912730
|
|
KASHI RAM S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-025-019-001/18514
(JANDWALA SOTTER)
|
1218025000NRG24020120240265227
|
03/01/2024
|
BALA DEVI
|
1218025WL005414
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912714
|
|
BALA DEVI WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-025-019-001/18523
(JANDWALA SOTTER)
|
1218025000NRG24020120240265228
|
03/01/2024
|
RAJENDER
|
1218025WL005414
|
RAJENDER
|
00154
|
PUNB0HGB001
|
860
|
860
|
Processed
|
08/02/2024
|
|
0242912724
|
|
RAJINDER URF RAJ KUMAR S/O SHYO KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-025-019-001/18527
(JANDWALA SOTTER)
|
1218025000NRG24020120240265229
|
03/01/2024
|
KIRAN PAL
|
1218025WL005414
|
KIRAN PAL
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242913061
|
|
KIRAN PAL W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NAGPUR
|
HR-18-025-019-001/18527
(JANDWALA SOTTER)
|
1218025000NRG24020120240265230
|
03/01/2024
|
POONAM
|
1218025WL005414
|
POONAM
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912721
|
|
POONAM WO MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-025-019-001/18532
(JANDWALA SOTTER)
|
1218025000NRG24020120240265231
|
03/01/2024
|
SANTOSH
|
1218025WL005414
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242913066
|
|
SANTOSH W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-025-019-001/18652
(JANDWALA SOTTER)
|
1218025000NRG24020120240265232
|
03/01/2024
|
RAJENDER
|
1218025WL005414
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912713
|
|
RAJENDER S/O LILU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NAGPUR
|
HR-18-025-019-001/18655
(JANDWALA SOTTER)
|
1218025000NRG24020120240265233
|
03/01/2024
|
SANTOSH
|
1218025WL005414
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912670
|
|
SANTOSH W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NAGPUR
|
HR-18-025-019-001/18658
(JANDWALA SOTTER)
|
1218025000NRG24020120240265234
|
03/01/2024
|
RAM KISHAN
|
1218025WL005414
|
RAM KISHAN
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912690
|
|
RAM KISHAN SO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NAGPUR
|
HR-18-025-019-001/18660
(JANDWALA SOTTER)
|
1218025000NRG24020120240265235
|
03/01/2024
|
BIRO
|
1218025WL005414
|
BIRO
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912738
|
|
BIRO W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NAGPUR
|
HR-18-025-019-001/18665
(JANDWALA SOTTER)
|
1218025000NRG24020120240265236
|
03/01/2024
|
SHARDA
|
1218025WL005414
|
SHARDA
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912704
|
|
SHARDA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NAGPUR
|
HR-18-025-019-001/20009
(JANDWALA SOTTER)
|
1218025000NRG24020120240265238
|
03/01/2024
|
MANJU DEVI
|
1218025WL005414
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912712
|
|
MANJU DEVI W/O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-025-019-001/20009
(JANDWALA SOTTER)
|
1218025000NRG24020120240265237
|
03/01/2024
|
VIDYA DEVI
|
1218025WL005414
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912687
|
|
VIDYA DEVI W/O SARWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NAGPUR
|
HR-18-025-019-001/20018
(JANDWALA SOTTER)
|
1218025000NRG24020120240265239
|
03/01/2024
|
VIDYA
|
1218025WL005414
|
VIDYA
|
00154
|
PUNB0HGB001
|
430
|
430
|
Processed
|
08/02/2024
|
|
0242912682
|
|
VIDYA W/O SHISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NAGPUR
|
HR-18-025-019-001/20027
(JANDWALA SOTTER)
|
1218025000NRG24020120240265240
|
03/01/2024
|
SHAKUNTLA
|
1218025WL005414
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242913069
|
|
SHAKUNTALA W/O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NAGPUR
|
HR-18-025-019-001/20043
(JANDWALA SOTTER)
|
1218025000NRG24020120240265241
|
03/01/2024
|
BIMLA
|
1218025WL005414
|
BIMLA
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912735
|
|
BIMLA W/O SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NAGPUR
|
HR-18-025-019-001/20082
(JANDWALA SOTTER)
|
1218025000NRG24020120240265242
|
03/01/2024
|
PARO
|
1218025WL005414
|
PARO
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912681
|
|
PARO W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NAGPUR
|
HR-18-025-019-001/20082
(JANDWALA SOTTER)
|
1218025000NRG24020120240265243
|
03/01/2024
|
SARLA
|
1218025WL005414
|
SARLA
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912763
|
|
SARLA W/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NAGPUR
|
HR-18-025-019-001/20087
(JANDWALA SOTTER)
|
1218025000NRG24020120240265244
|
03/01/2024
|
SEEMA RANI
|
1218025WL005414
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
215
|
215
|
Processed
|
08/02/2024
|
|
0242912772
|
|
SEEMA RANI W/O SHARVAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NAGPUR
|
HR-18-025-019-001/20102
(JANDWALA SOTTER)
|
1218025000NRG24020120240265245
|
03/01/2024
|
KISHORI BAI
|
1218025WL005414
|
KISHORI BAI
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912732
|
|
KISHORI BAI W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NAGPUR
|
HR-18-025-019-001/20254
(JANDWALA SOTTER)
|
1218025000NRG24020120240265246
|
03/01/2024
|
DHOLA DEVI
|
1218025WL005414
|
DHOLA DEVI
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912740
|
|
DHOLA DEVI W/O KALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NAGPUR
|
HR-18-025-019-001/20259
(JANDWALA SOTTER)
|
1218025000NRG24020120240265247
|
03/01/2024
|
BANARSI
|
1218025WL005414
|
BANARSI
|
00154
|
PUNB0HGB001
|
215
|
215
|
Processed
|
08/02/2024
|
|
0242912677
|
|
BANARSI W/O GUGAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NAGPUR
|
HR-18-025-019-001/20281
(JANDWALA SOTTER)
|
1218025000NRG24020120240265248
|
03/01/2024
|
SAVITRI
|
1218025WL005414
|
SAVITRI
|
00154
|
PUNB0HGB001
|
215
|
215
|
Processed
|
08/02/2024
|
|
0242912758
|
|
SAVITRI W/O SURAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NAGPUR
|
HR-18-025-019-001/20285
(JANDWALA SOTTER)
|
1218025000NRG24020120240265249
|
03/01/2024
|
AMAR SINGH
|
1218025WL005414
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
215
|
215
|
Processed
|
08/02/2024
|
|
0242912737
|
|
AMAR SINGH S/O RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NAGPUR
|
HR-18-025-019-001/20285
(JANDWALA SOTTER)
|
1218025000NRG24020120240265250
|
03/01/2024
|
KALAWATI
|
1218025WL005414
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912741
|
|
KALAWATI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NAGPUR
|
HR-18-025-019-001/20864
(JANDWALA SOTTER)
|
1218025000NRG24020120240265251
|
03/01/2024
|
SANTOSH
|
1218025WL005414
|
SANTOSH
|
00154
|
PUNB0HGB001
|
215
|
215
|
Processed
|
09/02/2024
|
|
0242912700
|
|
SANTOSH RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
NAGPUR
|
HR-18-025-019-001/20908
(JANDWALA SOTTER)
|
1218025000NRG24020120240265252
|
03/01/2024
|
BIMLA
|
1218025WL005414
|
BIMLA
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912695
|
|
BIMLA W/O RAM KANWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NAGPUR
|
HR-18-025-019-001/20908
(JANDWALA SOTTER)
|
1218025000NRG24020120240265253
|
03/01/2024
|
SUMAN
|
1218025WL005414
|
SUMAN
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912674
|
|
SUMAN W/O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NAGPUR
|
HR-18-025-019-001/26157
(JANDWALA SOTTER)
|
1218025000NRG24020120240265254
|
03/01/2024
|
SUMAN RANI
|
1218025WL005414
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912716
|
|
SUMAN RANI W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NAGPUR
|
HR-18-025-019-001/26159
(JANDWALA SOTTER)
|
1218025000NRG24020120240265255
|
03/01/2024
|
VIMLA
|
1218025WL005414
|
VIMLA
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912680
|
|
VIMLA W/O BHRAT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NAGPUR
|
HR-18-025-019-001/26171
(JANDWALA SOTTER)
|
1218025000NRG24020120240265256
|
03/01/2024
|
DHOLI
|
1218025WL005414
|
DHOLI
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912671
|
|
DHOLI W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NAGPUR
|
HR-18-025-019-001/26190
(JANDWALA SOTTER)
|
1218025000NRG24020120240265257
|
03/01/2024
|
MILKHA
|
1218025WL005414
|
MILKHA
|
00154
|
PUNB0HGB001
|
215
|
215
|
Processed
|
08/02/2024
|
|
0242912739
|
|
MILKHA RAM S/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NAGPUR
|
HR-18-025-019-001/26308
(JANDWALA SOTTER)
|
1218025000NRG24020120240265258
|
03/01/2024
|
MAINKA
|
1218025WL005414
|
MAINKA
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912710
|
|
MAINKA WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NAGPUR
|
HR-18-025-019-001/26512
(JANDWALA SOTTER)
|
1218025000NRG24020120240265259
|
03/01/2024
|
POOJA RANI
|
1218025WL005414
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912717
|
|
POOJA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NAGPUR
|
HR-18-025-019-001/26522
(JANDWALA SOTTER)
|
1218025000NRG24020120240265260
|
03/01/2024
|
USHA RANI
|
1218025WL005414
|
USHA RANI
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912708
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGPUR
|
HR-18-025-019-001/29754
(JANDWALA SOTTER)
|
1218025000NRG24020120240265261
|
03/01/2024
|
SUKHVINDER KAUR
|
1218025WL005414
|
SUKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
215
|
215
|
Processed
|
08/02/2024
|
|
0242912689
|
|
SUKHVINDER KAUR WO GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NAGPUR
|
HR-18-025-019-001/29758
(JANDWALA SOTTER)
|
1218025000NRG24020120240265262
|
03/01/2024
|
BIRKHA DEVI
|
1218025WL005414
|
BIRKHA DEVI
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912766
|
|
BIRKHA DEVI W/O MANPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NAGPUR
|
HR-18-025-019-001/29787
(JANDWALA SOTTER)
|
1218025000NRG24020120240265263
|
03/01/2024
|
CHANDRO
|
1218025WL005414
|
CHANDRO
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912679
|
|
CHANDRO W/O RUGHBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NAGPUR
|
HR-18-025-019-001/29867
(JANDWALA SOTTER)
|
1218025000NRG24020120240265264
|
03/01/2024
|
LUXMI DEVI
|
1218025WL005414
|
LUXMI DEVI
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912715
|
|
LUXMI DEVI WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NAGPUR
|
HR-18-025-019-001/29924
(JANDWALA SOTTER)
|
1218025000NRG24020120240265266
|
03/01/2024
|
DHAPA
|
1218025WL005414
|
DHAPA
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912688
|
|
DHAPA WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NAGPUR
|
HR-18-025-019-001/29939
(JANDWALA SOTTER)
|
1218025000NRG24020120240265267
|
03/01/2024
|
DARSHNA
|
1218025WL005414
|
DARSHNA
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912747
|
|
DARSHNA W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NAGPUR
|
HR-18-025-019-001/29973
(JANDWALA SOTTER)
|
1218025000NRG24020120240265268
|
03/01/2024
|
SANTRO
|
1218025WL005414
|
SANTRO
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912759
|
|
SANTRO W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NAGPUR
|
HR-18-025-019-001/30813
(JANDWALA SOTTER)
|
1218025000NRG24020120240265269
|
03/01/2024
|
SHIMLA
|
1218025WL005414
|
SHIMLA
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912754
|
|
SHIMLA W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NAGPUR
|
HR-18-025-019-001/31239
(JANDWALA SOTTER)
|
1218025000NRG24020120240265270
|
03/01/2024
|
ROSHANI DEVI
|
1218025WL005414
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912709
|
|
ROSHNI DEVI WO KUSHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NAGPUR
|
HR-18-025-019-001/31659
(JANDWALA SOTTER)
|
1218025000NRG24020120240265271
|
03/01/2024
|
RAM SARAN
|
1218025WL005414
|
RAM SARAN
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912751
|
|
RAM SARAN S/O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NAGPUR
|
HR-18-025-019-001/31853
(JANDWALA SOTTER)
|
1218025000NRG24020120240265272
|
03/01/2024
|
JAI SINGH
|
1218025WL005414
|
JAI SINGH
|
00154
|
PUNB0HGB001
|
215
|
215
|
Processed
|
08/02/2024
|
|
0242912756
|
|
JAI SINGH S/O HARDEVA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NAGPUR
|
HR-18-025-019-001/31853
(JANDWALA SOTTER)
|
1218025000NRG24020120240265273
|
03/01/2024
|
Suman
|
1218025WL005414
|
Suman
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912696
|
|
SUMAN W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NAGPUR
|
HR-18-025-019-001/31854
(JANDWALA SOTTER)
|
1218025000NRG24020120240265274
|
03/01/2024
|
KAVITA
|
1218025WL005414
|
KAVITA
|
00154
|
PUNB0HGB001
|
215
|
215
|
Processed
|
08/02/2024
|
|
0242912699
|
|
KAVITA W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NAGPUR
|
HR-18-025-019-001/31856
(JANDWALA SOTTER)
|
1218025000NRG24020120240265275
|
03/01/2024
|
CHANDRAMUKHI
|
1218025WL005414
|
CHANDRAMUKHI
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912672
|
|
CHANDRAMUKHI W/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NAGPUR
|
HR-18-025-019-001/31860
(JANDWALA SOTTER)
|
1218025000NRG24020120240265276
|
03/01/2024
|
SUNITA
|
1218025WL005414
|
SUNITA
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912723
|
|
SUNITA W/O RAVINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NAGPUR
|
HR-18-025-019-001/31861
(JANDWALA SOTTER)
|
1218025000NRG24020120240265277
|
03/01/2024
|
MUNI
|
1218025WL005414
|
MUNI
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912701
|
|
MUNI W/O SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NAGPUR
|
HR-18-025-019-001/31861
(JANDWALA SOTTER)
|
1218025000NRG24020120240265278
|
03/01/2024
|
SUMAN DEVI
|
1218025WL005414
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242913056
|
|
SUMAN DEVI W/O ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NAGPUR
|
HR-18-025-019-001/31867
(JANDWALA SOTTER)
|
1218025000NRG24020120240265280
|
03/01/2024
|
SUNITA RANI
|
1218025WL005414
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
645
|
645
|
Processed
|
08/02/2024
|
|
0242912736
|
|
SUNITA RANI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NAGPUR
|
HR-18-025-019-001/31867
(JANDWALA SOTTER)
|
1218025000NRG24020120240265279
|
03/01/2024
|
VINOD
|
1218025WL005414
|
VINOD
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912707
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGPUR
|
HR-18-025-019-001/31869
(JANDWALA SOTTER)
|
1218025000NRG24020120240265281
|
03/01/2024
|
PARO
|
1218025WL005414
|
PARO
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912692
|
|
PARO W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NAGPUR
|
HR-18-025-019-001/31880
(JANDWALA SOTTER)
|
1218025000NRG24020120240265282
|
03/01/2024
|
CHARANJEET KAUR
|
1218025WL005414
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
215
|
215
|
Processed
|
08/02/2024
|
|
0242912694
|
|
CHARAN KAUR W/O SAMA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NAGPUR
|
HR-18-025-019-001/31885
(JANDWALA SOTTER)
|
1218025000NRG24020120240265283
|
03/01/2024
|
KRISHANA DEVI
|
1218025WL005414
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912686
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NAGPUR
|
HR-18-025-019-001/31897
(JANDWALA SOTTER)
|
1218025000NRG24020120240265284
|
03/01/2024
|
RAM KISHAN
|
1218025WL005414
|
RAM KISHAN
|
00154
|
PUNB0HGB001
|
645
|
645
|
Processed
|
08/02/2024
|
|
0242912727
|
|
RAM KISHAN S/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NAGPUR
|
HR-18-025-019-001/31914
(JANDWALA SOTTER)
|
1218025000NRG24020120240265285
|
03/01/2024
|
SHAKUNTLA DEVI
|
1218025WL005414
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242913058
|
|
SHAKUNTLA W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NAGPUR
|
HR-18-025-019-001/31915
(JANDWALA SOTTER)
|
1218025000NRG24020120240265286
|
03/01/2024
|
BHAGO DEVI
|
1218025WL005414
|
BHAGO DEVI
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912693
|
|
BHAGO DEVI W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NAGPUR
|
HR-18-025-019-001/31927
(JANDWALA SOTTER)
|
1218025000NRG24020120240265288
|
03/01/2024
|
RAJENDER
|
1218025WL005414
|
RAJENDER
|
00154
|
PUNB0HGB001
|
430
|
430
|
Processed
|
08/02/2024
|
|
0242913065
|
|
RAJENDER S/O KARTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NAGPUR
|
HR-18-025-019-001/31927
(JANDWALA SOTTER)
|
1218025000NRG24020120240265287
|
03/01/2024
|
SITO DEVI
|
1218025WL005414
|
SITO DEVI
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912752
|
|
SITO DEVI W/O KARTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NAGPUR
|
HR-18-025-019-001/31935
(JANDWALA SOTTER)
|
1218025000NRG24020120240265289
|
03/01/2024
|
NITU
|
1218025WL005414
|
NITU
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912702
|
|
NITU W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NAGPUR
|
HR-18-025-019-001/31970
(JANDWALA SOTTER)
|
1218025000NRG24020120240265290
|
03/01/2024
|
SHEELO BAI
|
1218025WL005414
|
SHEELO BAI
|
00154
|
PUNB0HGB001
|
215
|
215
|
Processed
|
08/02/2024
|
|
0242912691
|
|
SHEELO BAI WO HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NAGPUR
|
HR-18-025-019-001/31982
(JANDWALA SOTTER)
|
1218025000NRG24020120240265291
|
03/01/2024
|
VIMLA DEVI
|
1218025WL005414
|
VIMLA DEVI
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912719
|
|
BIMLA WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NAGPUR
|
HR-18-025-019-001/32009
(JANDWALA SOTTER)
|
1218025000NRG24020120240265292
|
03/01/2024
|
SURATI
|
1218025WL005414
|
SURATI
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912698
|
|
SURTI DEVI W/O ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NAGPUR
|
HR-18-025-019-001/32027
(JANDWALA SOTTER)
|
1218025000NRG24020120240265294
|
03/01/2024
|
SAVITRI
|
1218025WL005414
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912678
|
|
SAVITRI WO GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NAGPUR
|
HR-18-025-019-001/32030
(JANDWALA SOTTER)
|
1218025000NRG24020120240265296
|
03/01/2024
|
CHHINDI BAI
|
1218025WL005414
|
CHHINDI BAI
|
00154
|
PUNB0HGB001
|
430
|
430
|
Processed
|
08/02/2024
|
|
0242912770
|
|
CHHINDI BAI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NAGPUR
|
HR-18-025-019-001/32036
(JANDWALA SOTTER)
|
1218025000NRG24020120240265297
|
03/01/2024
|
GYANO
|
1218025WL005414
|
GYANO
|
00154
|
PUNB0HGB001
|
430
|
430
|
Processed
|
08/02/2024
|
|
0242912768
|
|
GYAN DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NAGPUR
|
HR-18-025-019-001/32037
(JANDWALA SOTTER)
|
1218025000NRG24020120240265298
|
03/01/2024
|
PARMJEET KAUR
|
1218025WL005414
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242913067
|
|
PARMJEET KAUR W/O HAPPY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NAGPUR
|
HR-18-025-019-001/32038
(JANDWALA SOTTER)
|
1218025000NRG24020120240265299
|
03/01/2024
|
KAUSHALYA
|
1218025WL005414
|
KAUSHALYA
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912757
|
|
KAUSHALYA W/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NAGPUR
|
HR-18-025-019-001/32052
(JANDWALA SOTTER)
|
1218025000NRG24020120240265300
|
03/01/2024
|
NIRMLA DEVI
|
1218025WL005414
|
NIRMLA DEVI
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912718
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGPUR
|
HR-18-025-019-001/32056
(JANDWALA SOTTER)
|
1218025000NRG24020120240265301
|
03/01/2024
|
BIMLA
|
1218025WL005414
|
BIMLA
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912673
|
|
BIMLA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NAGPUR
|
HR-18-025-019-001/32066
(JANDWALA SOTTER)
|
1218025000NRG24020120240265302
|
03/01/2024
|
TARSEM SINGH
|
1218025WL005414
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
215
|
215
|
Processed
|
08/02/2024
|
|
0242913068
|
|
TARSEMSINGHSOSAVRANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
81
|
NAGPUR
|
HR-18-025-019-001/32067
(JANDWALA SOTTER)
|
1218025000NRG24020120240265303
|
03/01/2024
|
SEEMA
|
1218025WL005414
|
SEEMA
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912745
|
|
SEEMA W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NAGPUR
|
HR-18-025-019-001/32068
(JANDWALA SOTTER)
|
1218025000NRG24020120240265304
|
03/01/2024
|
SALOCHNA
|
1218025WL005414
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912734
|
|
SALOCHNA W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NAGPUR
|
HR-18-025-019-001/32110
(JANDWALA SOTTER)
|
1218025000NRG24020120240265305
|
03/01/2024
|
SEEMA
|
1218025WL005414
|
SEEMA
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912675
|
|
SEEMA W/O SULENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NAGPUR
|
HR-18-025-019-001/32113
(JANDWALA SOTTER)
|
1218025000NRG24020120240265306
|
03/01/2024
|
BIMLA
|
1218025WL005414
|
BIMLA
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912731
|
|
BIMLA W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NAGPUR
|
HR-18-025-019-001/32113
(JANDWALA SOTTER)
|
1218025000NRG24020120240265307
|
03/01/2024
|
GEETA
|
1218025WL005414
|
GEETA
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912706
|
|
MRS JAY BHOLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGPUR
|
HR-18-025-019-001/32115
(JANDWALA SOTTER)
|
1218025000NRG24020120240265308
|
03/01/2024
|
SHAMSHER SINGH
|
1218025WL005414
|
SHAMSHER SINGH
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912750
|
|
SHAMSHER SINGH S/O RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NAGPUR
|
HR-18-025-019-001/32119
(JANDWALA SOTTER)
|
1218025000NRG24020120240265309
|
03/01/2024
|
Ram Kishan
|
1218025WL005414
|
Ram Kishan
|
00154
|
PUNB0HGB001
|
215
|
215
|
Processed
|
08/02/2024
|
|
0242912749
|
|
RAM KISHAN S/O BEGRAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NAGPUR
|
HR-18-025-019-001/32120
(JANDWALA SOTTER)
|
1218025000NRG24020120240265310
|
03/01/2024
|
SUMAN DEVI
|
1218025WL005414
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912742
|
|
SUMAN DEVI W/O SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NAGPUR
|
HR-18-025-019-001/32121
(JANDWALA SOTTER)
|
1218025000NRG24020120240265311
|
03/01/2024
|
DHAPA DEVI
|
1218025WL005414
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242913070
|
|
DHAPAN DEVI WO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NAGPUR
|
HR-18-025-019-001/32121
(JANDWALA SOTTER)
|
1218025000NRG24020120240265312
|
03/01/2024
|
SONA DEVI
|
1218025WL005414
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912762
|
|
SONA DEVI W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NAGPUR
|
HR-18-025-019-001/32123
(JANDWALA SOTTER)
|
1218025000NRG24020120240265313
|
03/01/2024
|
DALBIR
|
1218025WL005414
|
DALBIR
|
00154
|
PUNB0HGB001
|
860
|
860
|
Processed
|
08/02/2024
|
|
0242912729
|
|
DALBIR S/O SHYORAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NAGPUR
|
HR-18-025-019-001/32123
(JANDWALA SOTTER)
|
1218025000NRG24020120240265314
|
03/01/2024
|
KAMLA
|
1218025WL005414
|
KAMLA
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912728
|
|
KAMLA W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NAGPUR
|
HR-18-025-019-001/32141
(JANDWALA SOTTER)
|
1218025000NRG24020120240265315
|
03/01/2024
|
KAMLA
|
1218025WL005414
|
KAMLA
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912746
|
|
KAMLA W/O BHARTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NAGPUR
|
HR-18-025-019-001/32144
(JANDWALA SOTTER)
|
1218025000NRG24020120240265316
|
03/01/2024
|
SUMAN
|
1218025WL005414
|
SUMAN
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912755
|
|
SUMAN W/O JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NAGPUR
|
HR-18-025-019-001/34042
(JANDWALA SOTTER)
|
1218025000NRG24020120240265317
|
03/01/2024
|
SUKHDEV
|
1218025WL005414
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242913064
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGPUR
|
HR-18-025-019-001/35107
(JANDWALA SOTTER)
|
1218025000NRG24020120240265318
|
03/01/2024
|
KASHMIRO BAI
|
1218025WL005414
|
KASHMIRO BAI
|
00154
|
PUNB0HGB001
|
860
|
860
|
Processed
|
08/02/2024
|
|
0242913055
|
|
KASHMIRO BAI W/O SAMARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NAGPUR
|
HR-18-025-019-001/4129
(JANDWALA SOTTER)
|
1218025000NRG24020120240265319
|
03/01/2024
|
RAJESH KUMAR
|
1218025WL005414
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
215
|
215
|
Processed
|
08/02/2024
|
|
0242912764
|
|
RAJESH KUMAR S/O TARA CHAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NAGPUR
|
HR-18-025-019-001/4137
(JANDWALA SOTTER)
|
1218025000NRG24020120240265320
|
03/01/2024
|
GUDDI
|
1218025WL005414
|
GUDDI
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912703
|
|
GUDDI W/O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NAGPUR
|
HR-18-025-019-001/4213
(JANDWALA SOTTER)
|
1218025000NRG24020120240265321
|
03/01/2024
|
GEETA BAI
|
1218025WL005414
|
GEETA BAI
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912760
|
|
GEETA W/O TITU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NAGPUR
|
HR-18-025-019-001/4216
(JANDWALA SOTTER)
|
1218025000NRG24020120240265322
|
03/01/2024
|
SHEELA DEVI
|
1218025WL005414
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912669
|
|
SHEELA DEVI W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NAGPUR
|
HR-18-025-019-001/4222
(JANDWALA SOTTER)
|
1218025000NRG24020120240265323
|
03/01/2024
|
KALAWANTI
|
1218025WL005414
|
KALAWANTI
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912705
|
|
KALAWATI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NAGPUR
|
HR-18-025-019-001/4229
(JANDWALA SOTTER)
|
1218025000NRG24020120240265324
|
03/01/2024
|
MAHENDER
|
1218025WL005414
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912767
|
|
MAHENDER S/O RAM SWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NAGPUR
|
HR-18-025-019-001/4229
(JANDWALA SOTTER)
|
1218025000NRG24020120240265325
|
03/01/2024
|
SEEMA
|
1218025WL005414
|
SEEMA
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912667
|
|
SEEMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NAGPUR
|
HR-18-025-019-001/4260
(JANDWALA SOTTER)
|
1218025000NRG24020120240265326
|
03/01/2024
|
NILAM
|
1218025WL005414
|
NILAM
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912733
|
|
NEELAM W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NAGPUR
|
HR-18-025-019-001/4278
(JANDWALA SOTTER)
|
1218025000NRG24020120240265327
|
03/01/2024
|
SHIMLA DEVI
|
1218025WL005414
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912683
|
|
SHIMLA DEVI W/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NAGPUR
|
HR-18-025-019-001/4293
(JANDWALA SOTTER)
|
1218025000NRG24020120240265328
|
03/01/2024
|
REKHA
|
1218025WL005414
|
REKHA
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242913057
|
|
REKHA RANI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NAGPUR
|
HR-18-025-019-001/46513
(JANDWALA SOTTER)
|
1218025000NRG24020120240265329
|
03/01/2024
|
SUMAN
|
1218025WL005414
|
SUMAN
|
00154
|
PUNB0HGB001
|
860
|
860
|
Processed
|
08/02/2024
|
|
0242912774
|
|
SUMAN W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
NAGPUR
|
HR-18-025-019-001/46519
(JANDWALA SOTTER)
|
1218025000NRG24020120240265330
|
03/01/2024
|
KULDEEP KAUR
|
1218025WL005414
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242913060
|
|
KULDEEP KAUR W/O BALDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NAGPUR
|
HR-18-025-019-001/73834
(JANDWALA SOTTER)
|
1218025000NRG24020120240265331
|
03/01/2024
|
ROSHNI
|
1218025WL005414
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242913059
|
|
ROSHNI W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
NAGPUR
|
HR-18-025-019-001/7898
(JANDWALA SOTTER)
|
1218025000NRG24020120240265332
|
03/01/2024
|
SUNITA RANI
|
1218025WL005414
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912771
|
|
SUNITA W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NAGPUR
|
HR-18-025-019-001/7903
(JANDWALA SOTTER)
|
1218025000NRG24020120240265333
|
03/01/2024
|
LAJWANTI
|
1218025WL005414
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242913063
|
|
LAJWANTI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NAGPUR
|
HR-18-025-019-001/7908
(JANDWALA SOTTER)
|
1218025000NRG24020120240265334
|
03/01/2024
|
GUDDI
|
1218025WL005414
|
GUDDI
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242913054
|
|
GUDDI W/O RAMU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NAGPUR
|
HR-18-025-019-001/9642
(JANDWALA SOTTER)
|
1218025000NRG24020120240265335
|
03/01/2024
|
BALBIR SINGH
|
1218025WL005414
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
430
|
430
|
Processed
|
08/02/2024
|
|
0242913062
|
|
BALBIR SINGH S/O MUKHTYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NAGPUR
|
HR-18-025-019-001/9654
(JANDWALA SOTTER)
|
1218025000NRG24020120240265337
|
03/01/2024
|
BIMLA DEVI
|
1218025WL005414
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
430
|
430
|
Processed
|
08/02/2024
|
|
0242912726
|
|
BIMLA DEVI W/O JOGINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
NAGPUR
|
HR-18-025-019-001/9654
(JANDWALA SOTTER)
|
1218025000NRG24020120240265336
|
03/01/2024
|
MATHRA
|
1218025WL005414
|
MATHRA
|
00154
|
PUNB0HGB001
|
430
|
430
|
Processed
|
08/02/2024
|
|
0242912753
|
|
MATHRA DEVI W/O BANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NAGPUR
|
HR-18-025-019-001/9667
(JANDWALA SOTTER)
|
1218025000NRG24020120240265338
|
03/01/2024
|
BINDER KAUR
|
1218025WL005414
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
215
|
215
|
Processed
|
08/02/2024
|
|
0242912761
|
|
BINDER KAUR W/O SUCHHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
NAGPUR
|
HR-18-025-019-001/9674
(JANDWALA SOTTER)
|
1218025000NRG24020120240265339
|
03/01/2024
|
SUMAN DEVI
|
1218025WL005414
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912685
|
|
SUMAN DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NAGPUR
|
HR-18-025-019-001/9703
(JANDWALA SOTTER)
|
1218025000NRG24020120240265340
|
03/01/2024
|
RADHA
|
1218025WL005414
|
RADHA
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912769
|
|
RADHA W/O BANSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
NAGPUR
|
HR-18-025-019-001/9726
(JANDWALA SOTTER)
|
1218025000NRG24020120240265341
|
03/01/2024
|
MALKIYAT
|
1218025WL005414
|
MALKIYAT
|
00154
|
PUNB0HGB001
|
215
|
215
|
Processed
|
08/02/2024
|
|
0242912743
|
|
MALKIYAT S/O NIKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
NAGPUR
|
HR-18-025-019-001/9726
(JANDWALA SOTTER)
|
1218025000NRG24020120240265342
|
03/01/2024
|
RANI BAI
|
1218025WL005414
|
RANI BAI
|
00154
|
PUNB0HGB001
|
215
|
215
|
Processed
|
08/02/2024
|
|
0242912744
|
|
RANI BAI W/O MALKIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NAGPUR
|
HR-18-025-019-001/99946
(JANDWALA SOTTER)
|
1218025000NRG24020120240265343
|
03/01/2024
|
DALVEER SINGH
|
1218025WL005414
|
DALVEER SINGH
|
00154
|
PUNB0HGB001
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912748
|
|
DALVEER SINGH S/O SHREE CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
NAGPUR
|
HR-18-025-019-001/99947
(JANDWALA SOTTER)
|
1218025000NRG24020120240265344
|
03/01/2024
|
SUSHILA
|
1218025WL005414
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912668
|
|
SUSHILA W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
NAGPUR
|
HR-18-025-019-001/99957
(JANDWALA SOTTER)
|
1218025000NRG24020120240265345
|
03/01/2024
|
SUMITRA
|
1218025WL005414
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912720
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGPUR
|
HR-18-025-019-001/99990
(JANDWALA SOTTER)
|
1218025000NRG24020120240265346
|
03/01/2024
|
KAILASH
|
1218025WL005414
|
KAILASH
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912711
|
|
KAILASH DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
NAGPUR
|
HR-18-028-019-001/31237
(JANDWALA SOTTER)
|
1218025000NRG24020120240265347
|
03/01/2024
|
SAROJ DEVI
|
1218025WL005414
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
08/02/2024
|
|
0242912773
|
|
SAROJ DEVI S/O MAHABIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133945
|
133945
|
|
|
|
|
|
|
|
|
126
|
NAGPUR
|
HR-18-025-019-001/29904
(JANDWALA SOTTER)
|
1218025000NRG24020120240265265
|
03/01/2024
|
KRISHAN KUMAR
|
1218025WL005414
|
KRISHAN KUMAR
|
00415
|
SBIN0011866
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912664
|
|
KRISHAN KUMAR S/O MANPHUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
NAGPUR
|
HR-18-025-019-001/32026
(JANDWALA SOTTER)
|
1218025000NRG24020120240265293
|
03/01/2024
|
DHAPA DEVI
|
1218025WL005414
|
DHAPA DEVI
|
00415
|
SBIN0011866
|
1075
|
1075
|
Processed
|
08/02/2024
|
|
0242912666
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGPUR
|
HR-18-025-019-001/32028
(JANDWALA SOTTER)
|
1218025000NRG24020120240265295
|
03/01/2024
|
SONU
|
1218025WL005414
|
SONU
|
00415
|
SBIN0011866
|
1290
|
1290
|
Processed
|
08/02/2024
|
|
0242912665
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137600
|
137600
|
|
|
|
|
|
|
|